How To Fix FKKINV607 - Program error: Extraction program for event 2710 is incorrect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

  • Message number: 607

  • Message text: Program error: Extraction program for event 2710 is incorrect

  • Show details Hide details
  • What causes this issue?

    The customer-specific/industry-specific extraction module defined for
    <DS:FU.FKK_SAMPLE_2710>event 2710</> does not return any extraction data
    for invoicing document &V1&.
    This could be due to one of the following errors:
    No extraction module was defined for the event specified.
    The invoicing document does not have any BI-relevant data, but the
    return parameter <LS>C_NOT_BW_RELEVANT</> was not set in the extraction
    program.

    System Response

    The system was unable to extract the invoicing document in the current
    extraction run, but it has been preselected for a subsequent extraction
    run.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

    Procedure for System Administrators

    INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV607 - Program error: Extraction program for event 2710 is incorrect ?

    The SAP error message FKKINV607 indicates that there is a program error related to the extraction program for event 2710 in the context of contract accounts receivable and payable (FI-CA). This error typically arises during the processing of billing documents or during the execution of certain functions related to invoicing.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to issues with event handling.
    2. Custom Code: If there are custom enhancements or modifications in the standard SAP code, they may interfere with the extraction process.
    3. Data Inconsistencies: Inconsistent or corrupted data in the database tables related to billing or invoicing can trigger this error.
    4. Program Bugs: There may be bugs in the standard SAP program that need to be addressed through patches or updates.

    Solution:

    To resolve the FKKINV607 error, you can take the following steps:

    1. Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.

    2. Review Configuration: Verify the configuration settings in the FI-CA module, especially those related to event handling and billing. Ensure that all necessary settings are correctly configured.

    3. Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure it does not interfere with the standard processes. You may need to debug the custom code to identify any issues.

    4. Data Consistency Check: Run consistency checks on the relevant database tables to identify and correct any inconsistencies. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.

    5. Update SAP System: Ensure that your SAP system is up to date with the latest support packages and patches. Sometimes, updating the system can resolve underlying bugs.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) and F.01 (Financial Statement) to analyze the data related to the error.
    • Debugging: Use the ABAP debugger to trace the execution of the program and identify where the error occurs.
    • Documentation: Review the SAP documentation for FI-CA to understand the event handling and extraction processes better.

    By following these steps, you should be able to diagnose and resolve the FKKINV607 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant